ASSET ACQUISITION - Aggregate consideration transferred for the assets acquired (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2022
USD ($)
| |
| Asset Acquisition | |
| Fair Value of deferred cash payment due January 2023 | $ 4,924 |
| Vyne Product Acquisition | |
| Asset Acquisition | |
| Consideration transferred to Vyne at closing | 20,000 |
| Fair Value of deferred cash payment due January 2023 | 4,740 |
| Transaction costs | 223 |
| Total consideration transferred at closing | 24,963 |
| Deferred Cash Payment, Current, Gross | $ 5,000 |
| X | ||||||||||
- Definition Amount of Deferred Cash Payment classified as Current. No definition available.
|
| X | ||||||||||
- Definition Amount of Deferred Cash Payment, gross classified as Current. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|